Sr. No. | Registration Number | Worker Name | Work Code | Muster Roll No. | Wagelist No. | Reference No. | FTO No. | REJECTION REASON |
1
| OR-05-002-002-004/343015113 | ARUN PRADHAN | 2405002002/IF/IAY/3172662 | 9738 | 2405002WL058627 | 2405002000NRG24090120240430872 | OR2405002002_100124APB_FTO_981606 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
2
| OR-05-002-012-002/3536267589 | SRIMATI SING | 2405002020/IF/IAY/2813303 | 6015 | 2405002WL033834 | 2405002000NRG24181020230308501 | OR2405002020_181023FTO_658091 | No Such Account |
3
| OR-05-002-012-002/3536267595 | MANGULU KHILAR | 2405002020/IF/IAY/2799818 | 6022 | 2405002WL039053 | 2405002000NRG24031120230335582 | OR2405002020_031123FTO_719375 | No Such Account |
4
| OR-05-002-012-002/3536267595 | SABITRI KHILAR | 2405002020/IF/IAY/2799818 | 6019 | 2405002WL036021 | 2405002000NRG24251020230319805 | OR2405002020_251023FTO_683412 | No Such Account |
5
| OR-05-002-018-003/3458331585 | SUKURA SING | 2405002036/IF/IAY/2805766 | 9234 | 2405002WL054547 | 2405002000NRG24211220230411561 | OR2405002036_211223FTO_921307 | No Such Account |
6
| OR-05-002-020-003/343125744 | MAMI SING | 2405002020/IF/IAY/2810767 | 9748 | 2405002WL050744 | 2405002000NRG24071220230390996 | OR2405002020_111223FTO_875893 | No Such Account |
7
| OR-05-002-027-010/343105212 | RAJENDRA DAS | 2405002027/IF/IAY/2704402 | 5647 | 2405002WL038838 | 2405002000NRG24021120230334509 | OR2405002027_021123FTO_716074 | No Such Account |
8
| OR-05-002-001-001/3401200492 | JALANDHAR BEHERA | 2405002001/IF/IAY/2748473 | 7414 | 2405002WL044442 | 2405002000NRG24181120230360273 | OR2405002001_211123FTO_794036 | No Such Account |
9
| OR-05-002-012-003/343426510 | NARENDRA NAYAK | 2405002/IF/10780295 | 151 | 2405002WL001339 | 2405002000NRG24020520230026144 | OR2405000258_030523APB_FTO_74430 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
10
| OR-05-002-002-004/343015113 | ARUN PRADHAN | 2405002002/IF/IAY/3172662 | 9736 | 2405002WL050747 | 2405002000NRG24071220230391009 | OR2405002002_111223APB_FTO_875795 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
11
| OR-05-002-002-005/4361622032 | ARUN DAS | 2405002002/IF/IAY/3153527 | 5934 | 2405002WL039138 | 2405002000NRG24031120230335961 | OR2405002002_101123FTO_748593 | Account closed |
12
| OR-05-002-018-009/3458331749 | SHANTI SING | 2405002036/IF/IAY/2804673 | 4430 | 2405002WL024818 | 2405002000NRG24270920230266733 | OR2405002036_280923FTO_578709 | No Such Account |
13
| OR-05-002-020-003/343125643 | RADHAMANI ROUT | 2405002020/IF/IAY/3153547 | 9566 | 2405002WL050142 | 2405002000NRG24061220230388410 | OR2405002020_061223FTO_857195 | No Such Account |
14
| OR-05-002-012-002/3536267595 | MANGULU KHILAR | 2405002020/IF/IAY/2799818 | 6019 | 2405002WL036021 | 2405002000NRG24251020230319807 | OR2405002020_251023FTO_683412 | No Such Account |
15
| OR-05-002-027-004/343105097 | CHAMPABATI PANDA | 2405002027/IF/IAY/2784340 | 5661 | 2405002WL033385 | 2405002000NRG24171020230305951 | OR2405002027_181023FTO_659581 | No Such Account |
16
| OR-05-002-011-007/3431163337 | Basanti santra | 2405002011/IF/IAY/2801347 | 8715 | 2405002WL045858 | 2405002000NRG24231120230367804 | OR2405002011_281123APB_FTO_819367 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
17
| OR-05-002-020-003/343125643 | RADHAMANI ROUT | 2405002020/IF/IAY/3153547 | 9567 | 2405002WL055872 | 2405002000NRG24271220230419097 | OR2405002020_271223FTO_943414 | No Such Account |
18
| OR-05-002-022-001/3430316749 | PARAMESWAR MUDULI | 2405002022/IF/IAY/2734590 | 10281 | 2405002WL054161 | 2405002000NRG24201220230409459 | OR2405002022_211223FTO_918157 | Account closed |
19
| OR-05-002-027-010/343105211 | BIPIN CHANDRA SHAW | 2405002027/IF/IAY/2748484 | 4927 | 2405002WL025539 | 2405002000NRG24290920230269571 | OR2405002027_031023FTO_595399 | No Such Account |
20
| OR-05-002-002-005/4361622032 | ARUN DAS | 2405002002/IF/IAY/3153527 | 5933 | 2405002WL035127 | 2405002000NRG24201020230315391 | OR2405002002_201023FTO_670234 | Account closed |
21
| OR-05-002-009-004/343015514 | SURENDRA DAS | 2405002009/IF/11091276 | 8736 | 2405002WL050068 | 2405002000NRG24061220230388032 | OR2405002009_081223APB_FTO_868507 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
22
| OR-05-002-021-002/39262 | SUBASINI DAS | 2405002021/IF/IAY/3153524 | 12136 | 2405002WL065753 | 2405002000NRG24190220240462838 | OR2405002021_260224APB_FTO_1064683 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
23
| OR-05-002-021-003/12698 | RADHARANJAN BEHERA | 2405002021/IF/IAY/2826063 | 12135 | 2405002WL067287 | 2405002000NRG24260220240469873 | OR2405002021_260224APB_FTO_1064683 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
24
| OR-05-002-027-004/343105097 | CHAMPABATI PANDA | 2405002027/IF/IAY/2784340 | 5662 | 2405002WL038838 | 2405002000NRG24021120230334508 | OR2405002027_021123FTO_716074 | No Such Account |
25
| OR-05-002-002-001/4361622039 | BASANTA SAHU | 2405002002/IF/IAY/2615365 | 5880 | 2405002WL039131 | 2405002000NRG24031120230335954 | OR2405002002_101123FTO_748593 | No Such Account |
26
| OR-05-002-013-003/3430337133 | LAXMIMANI BARIK | 2405002013/IF/IAY/2810166 | 7574 | 2405002WL043605 | 2405002000NRG24161120230356644 | OR2405002013_161123FTO_770293 | No Such Account |
27
| OR-05-002-018-008/3458331756 | BUDHIA HEMBRAM | 2405002036/IF/IAY/2805843 | 7036 | 2405002WL042207 | 2405002000NRG24131120230349889 | OR2405002036_131123FTO_755268 | No Such Account |
28
| OR-05-002-018-009/3458331749 | SHANTI SING | 2405002036/IF/IAY/2804673 | 9261 | 2405002WL054547 | 2405002000NRG24211220230411563 | OR2405002036_211223FTO_921307 | No Such Account |
29
| OR-05-002-019-005/3343731258 | BHARATI SING | 2405002019/IF/IAY/3089788 | 9650 | 2405002WL050779 | 2405002000NRG24071220230391229 | OR2405002019_081223FTO_866963 | No Such Account |
30
| OR-05-002-020-003/343125714 | SUMATI ROUT | 2405002020/IF/IAY/2819379 | 4566 | 2405002WL024995 | 2405002000NRG24280920230267503 | OR2405002020_290923FTO_583882 | No Such Account |
31
| OR-05-002-001-001/3401200498 | RANJITA MAHAL | 2405002001/IF/IAY/2682332 | 9527 | 2405002WL053811 | 2405002000NRG24191220230407140 | OR2405002001_221223FTO_927627 | No Such Account |
32
| OR-05-002-008-001/3430337215 | NIRANJAN PATRA | 2405002008/IF/IAY/2606435 | 7853 | 2405002WL041382 | 2405002000NRG24091120230346465 | OR2405002008_101123FTO_748475 | No Such Account |
33
| OR-05-002-008-002/26188 | BHAGABN BEHERA | 2405002008/IF/IAY/2718381 | 7610 | 2405002WL040977 | 2405002000NRG24091120230344710 | OR2405002008_091123FTO_745883 | No Such Account |
34
| OR-05-002-002-001/4361622039 | BASANTA SAHU | 2405002002/IF/IAY/2615365 | 5879 | 2405002WL035110 | 2405002000NRG24201020230315304 | OR2405002002_201023FTO_670234 | No Such Account |
35
| OR-05-002-002-005/4361622032 | ARUN DAS | 2405002002/IF/IAY/3153527 | 5932 | 2405002WL029795 | 2405002000NRG24071020230288506 | OR2405002002_071023FTO_613765 | Account closed |
36
| OR-05-002-018-003/3458331585 | SUKURA SING | 2405002036/IF/IAY/2805766 | 4396 | 2405002WL024819 | 2405002000NRG24270920230266735 | OR2405002036_280923FTO_578709 | No Such Account |
37
| OR-05-002-021-003/34304410 | SHANTILATA DAS | 2405002/IF/10810326 | 10842 | 2405002WL061158 | 2405002000NRG24210120240441090 | OR2405000258_250124APB_FTO_1008392 | Participant not mapped to the product |
38
| OR-05-002-027-005/343105102 | AMBIKA BINDHANI | 2405002027/IF/IAY/2783711 | 8463 | 2405002WL049761 | 2405002000NRG24051220230386613 | OR2405002027_061223FTO_856978 | No Such Account |
39
| OR-05-002-027-010/343105211 | BIPIN CHANDRA SHAW | 2405002027/IF/IAY/2748484 | 5675 | 2405002WL038798 | 2405002000NRG24021120230334367 | OR2405002027_021123FTO_716074 | No Such Account |
40
| OR-05-002-009-004/343015514 | SURENDRA DAS | 2405002009/IF/11091276 | 9946 | 2405002WL055301 | 2405002000NRG24261220230415782 | OR2405002009_261223APB_FTO_935355 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
41
| OR-05-002-012-002/3536267595 | SABITRI KHILAR | 2405002020/IF/IAY/2799818 | 6022 | 2405002WL039053 | 2405002000NRG24031120230335580 | OR2405002020_031123FTO_719375 | No Such Account |
42
| OR-05-002-012-002/3536267597 | MAMI BISWAL | 2405002020/IF/IAY/2799823 | 7741 | 2405002WL040931 | 2405002000NRG24091120230344488 | OR2405002020_131123FTO_757400 | No Such Account |
43
| OR-05-002-018-008/3458331756 | BUDHIA HEMBRAM | 2405002036/IF/IAY/2805843 | 4408 | 2405002WL024819 | 2405002000NRG24270920230266736 | OR2405002036_280923FTO_578709 | A/c Blocked or Frozen |
44
| OR-05-002-027-010/343105211 | BIPIN CHANDRA SHAW | 2405002027/IF/IAY/2748484 | 5674 | 2405002WL033385 | 2405002000NRG24171020230305953 | OR2405002027_181023FTO_659581 | No Such Account |
45
| OR-05-002-027-010/343105212 | RAJENDRA DAS | 2405002027/IF/IAY/2704402 | 4937 | 2405002WL025538 | 2405002000NRG24290920230269566 | OR2405002027_031023FTO_595399 | No Such Account |
46
| OR-05-002-002-001/4361622039 | BASANTA SAHU | 2405002002/IF/IAY/2615365 | 5877 | 2405002WL029318 | 2405002000NRG24061020230286358 | OR2405002002_061023FTO_609419 | No Such Account |
47
| OR-05-002-002-004/343015113 | ARUN PRADHAN | 2405002002/IF/IAY/3172662 | 9737 | 2405002WL055285 | 2405002000NRG24261220230415738 | OR2405002002_261223APB_FTO_935181 | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank |
48
| OR-05-002-012-002/3536267589 | SRIMATI SING | 2405002020/IF/IAY/2813303 | 5990 | 2405002WL029416 | 2405002000NRG24061020230286627 | OR2405002020_071023FTO_614116 | No Such Account |
49
| OR-05-002-020-003/343125744 | MAMI SING | 2405002020/IF/IAY/2810767 | 9750 | 2405002WL054372 | 2405002000NRG24211220230410621 | OR2405002020_271223FTO_943414 | No Such Account |
50
| OR-05-002-027-004/343105097 | CHAMPABATI PANDA | 2405002027/IF/IAY/2784340 | 4933 | 2405002WL025539 | 2405002000NRG24290920230269569 | OR2405002027_031023FTO_595399 | No Such Account |
51
| OR-05-002-027-005/343105098 | SURESWAR BHOI | 2405002027/IF/IAY/2780657 | 2386 | 2405002WL016272 | 2405002000NRG24110920230230500 | OR2405002027_110923FTO_513385 | No Such Account |
52
| OR-05-002-027-005/343105102 | AMBIKA BINDHANI | 2405002027/IF/IAY/2783711 | 8464 | 2405002WL053027 | 2405002000NRG24151220230402582 | OR2405002027_211223FTO_920298 | No Such Account |
53
| OR-05-002-027-010/343105212 | RAJENDRA DAS | 2405002027/IF/IAY/2704402 | 5646 | 2405002WL033385 | 2405002000NRG24171020230305954 | OR2405002027_181023FTO_659581 | No Such Account |